This is not the official budget document.

Budget Summary FY2012

Office of the Comptroller
Data Current as of:  7/11/2011





HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 10,557 9,448 10,298 7,436 7,466
Employee Benefits 183 160 145 397,177 414,451
Operating Expenses 596,220 369,727 455,669 26,185 20,109
Safety Net 0 0 0 1,608,113 0
Grants & Subsidies 5,000 0 0 160,000 160,000
TOTAL 611,960 379,334 466,112 2,198,912 602,026

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=69%, Operating Expenses=3%, Grants & Subsidies=27%